Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 47-1931867 • 501(c)3 • Manitowoc, WI
Profile
To provide people in need with dignified access to good food, along with opportunities to grow, cook, share, and advocate for it.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$795,430
Down $85,779 (-9.7%) from 2023
Liabilities
Up$401,956
Up $43,781 (+12%) from 2023
Net Assets
Down$393,474
Down $129,560 (-25%) from 2023
Revenue
Down$1,444,432
Down $138,566 (-8.8%) from 2023
Expenses
Down$1,545,927
Down $1,514 (-0.1%) from 2023
Net Income
Down-$101,495
Down $137,052 (-385%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide people in need with dignified access to good food, along with opportunities to grow, cook, share, and advocate for it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,355 | $497,502 | ▼ $83,853 |
| Rtn Earn Endowment Incm Other Fnds | $523,034 | $393,474 | ▼ $129,560 |
| Cash and Non-Interest-Bearing Accounts | $158,779 | $130,932 | ▼ $27,847 |
| Inventories for Sale or Use | $118,770 | $125,969 | ▲ $7,199 |
| Accounts Receivable | $8,210 | $37,685 | ▲ $29,475 |
| Pledges and Grants Receivable | $10,800 | - | - |
| Prepaid Expenses and Deferred Charges | $2,220 | $2,267 | ▲ $47 |
| Total Assets | $881,209 | $795,430 | ▼ $85,779 |
| Other Assets Total | $1,075 | $1,075 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $326,789 | $344,929 | ▲ $18,140 |
| Accounts Payable and Accrued Expenses | $2,793 | $39,190 | ▲ $36,397 |
| Other Liabilities | $28,593 | $17,837 | ▼ $10,756 |
| Total Liabilities | $358,175 | $401,956 | ▲ $43,781 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,034 | $393,474 | ▼ $129,560 |
| Total Liabilities and Net Assets / Fund Balance | $881,209 | $795,430 | ▼ $85,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,710 | - | - |
| Other Land Buildings | $85,898 | - | - |
| Land | $66,605 | - | - |
| Equipment | $-9,938 | $301,272 | - |
| Leasehold Improvements | $110,227 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Daugs | CEO & Founder | FT | $65,538 | $65,538 |
| Name | Title |
|---|---|
| Jeremiah Novak | President |
| Ashley Vandermause | Director |
| Dana Bongle | Director |
| Jason Prigge | Director |
| Stacey Eck | Director |
| Mike Huck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,125,722 |
| Salaries, Compensation, and Employee Benefits | $420,205 |
| Total Fundraising Expense | $101,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,283 | $69,652 | $12,663 | $316,598 |
| Depreciation Depletion | $73,995 | $21,998 | $4,000 | $99,993 |
| Advertising | - | $12,146 | $76,230 | $88,376 |
| Occupancy | $60,225 | $17,905 | $3,255 | $81,385 |
| Current Officers, Directors, Trustees, and Key Employees | $48,498 | $14,418 | $2,622 | $65,538 |
| Payroll Taxes | $28,069 | $8,345 | $1,517 | $37,931 |
| Fees for Services Other | $36,433 | - | - | $36,433 |
| Other Expenses | $32,512 | $2,667 | - | $32,512 |
| Insurance | $17,608 | $5,235 | $951 | $23,794 |
| Fees for Services Accounting | - | $12,980 | - | $12,980 |
| Interest | $11,586 | - | - | $11,586 |
| Fees for Services Legal | - | $10,745 | - | $10,745 |
| Travel | $1,687 | - | - | $1,687 |
| Office Expenses | - | $714 | - | $714 |
| Other Employee Benefits | $102 | $30 | $6 | $138 |
| Total Functional Expenses | $1,260,275 | $184,408 | $101,244 | $1,545,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,545,927 |
| Total Expenses per Audited Statements | $1,545,927 |
| Total Expenses per Form 990 | $1,545,927 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,230 |
| Fundraising Gross Income | $76,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Market | $52,096 | $52,096 | $34,782 | $17,314 |
| Metrojam | $33,394 | $33,394 | $35,741 | $-2,347 |
| Total Events | $119,078 | $119,078 | $76,230 | $42,848 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $15,857 |
| Sales Tax Payable | $1,279 |
| Wisconsin Withholding | $701 |
“Form 990 is provided to ceo for reveiw before filing”
“Board members are subject to a code of conduct which includes a conflict of interest policyprivate business or personal services are not allowed unless procedurally controlled to assure openness and fairnessif a board memeber has an unavoidable confilct of interest the member shall absent themselves without comment from deliberation and voteboard memebers will disclose any relationships that may cause a conflict of interest”
“Governing documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37685 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEOPLE IN NEED WITH DIGNIFIED ACCESS TO GOOD FOOD, ALONG WITH OPPORTUNITIES TO GROW, COOK, SHARE, AND ADVOCATE FOR IT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76230 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88376 |
| IRS990/AllOtherContributionsAmt | 0 | 1031904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER DAUGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206459467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 562 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 542210562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119078 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1125722 |
| IRS990/CYOtherRevenueAmt | 0 | 4330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420205 |
| IRS990/CYTotalExpensesAmt | 0 | 1545927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99993 |
| IRS990/Desc | 0 | COMMUNITY FOOD CENTER AND GARDENS PROVIDE FOOD FOR PEOPLE IN NEED THROUGH FOOD PANTRY & COMMUNITY MEALS. CAFÉ AND FARMERS MARKET TO INCREASE ACCESS TO AND AVAILABILITY OF NUTRITIOUS AND LOCALLY GROWN/PRODUCED FOODS. FACILITY ALSO OPEN TO PUBLIC & COMMUNITY GROUPS FOR RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER DAUGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BONGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMIAH NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY VANDERMAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON PRIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119078 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1520662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/InterestGrp/TotalAmt | 0 | 11586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798774 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PEOPLE IN NEED WITH DIGNIFIED ACCESS TO GOOD FOOD, ALONG WITH OPPORTUNITIES TO GROW, COOK, SHARE, AND ADVOCATE FOR IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 326789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 344929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DONATIONS AND PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 715277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316598 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2267 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28065 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1374825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 1185086 |
| IRS990/PYOtherRevenueAmt | 0 | 4642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362355 |
| IRS990/PYTotalExpensesAmt | 0 | 1547441 |
| IRS990/PYTotalRevenueAmt | 0 | 1582998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 289120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 523034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 393474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1031904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3690351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 289120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 203510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 613762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4733044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1444432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4733044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1444432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4733529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244710 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 244710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -9938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301272 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 291334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1545927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66605 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 110227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WISCONSIN WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1444432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1545927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1444432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1545927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | METROJAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO CEO FOR REVEIW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE SUBJECT TO A CODE OF CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICYPRIVATE BUSINESS OR PERSONAL SERVICES ARE NOT ALLOWED UNLESS PROCEDURALLY CONTROLLED TO ASSURE OPENNESS AND FAIRNESSIF A BOARD MEMEBER HAS AN UNAVOIDABLE CONFILCT OF INTEREST THE MEMBER SHALL ABSENT THEMSELVES WITHOUT COMMENT FROM DELIBERATION AND VOTEBOARD MEMEBERS WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CAUSE A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 881209 |
| IRS990/TotalAssetsEOYAmt | 0 | 795430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1150982 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
No mirrored PDF or thumbnail assets are attached yet.